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P0042449 AIR N 140.00
1 Association for Institutional Research 2016-17 member renewal 11-404-0000-0-67800000-5300 140.00
P0042450 PURE WATER TECHNOLOGY, LLC N 1,023.84
1 Water equipment rental charges for FY17 11-102-0000-0-67800000-5630 1,023.84
P0042447 NAVPA N 450.00
1 Registration Fees 12-577-0101-0-63000000-5220 450.00
P0042448 NENA N 250.00
1 911 Company Identifier Subscription (7/1/2016 - 6/30/2017) 11-102-0000-0-67800000-5300 250.00
3 Technology supplies per quote (StarTech & Tripp Lite) 11-102-0000-0-67800000-4500 35.90
4 Technology supplies per quote (StarTech & Tripp Lite) 11-102-0000-0-67800000-4500 35.64
P0042446 ANGF N 930.00
1 ANGF conference 11-402-0000-0-61000000-5200 930.00
P0042445 CDW-G, INC. N 199.00
1 Technology supplies per quote (StarTech & Tripp Lite) 11-102-0000-0-67800000-4500 63.73
2 Technology supplies per quote (StarTech & Tripp Lite) 11-102-0000-0-67800000-4500 63.73
P0042443 INTERNATIONAL BUSINESS MACHINES CORPORATION N 11,045.52
1 IBM SPSS Statistics Base Campus Edition (Site License)
6/30/2016 thru 6/30/2017
11-102-0000-0-67800000-5648 5,522.76
1 IBM SPSS Statistics Base Campus Edition (Site License)
6/30/2016 thru 6/30/2017
12-790-0106-0-08010000-5648 5,522.76
P0042444 PHILLIPS DESIGN & MARKETING, INC. N 1,500.00
01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order
Activity Report
By District
August 1, 2016
07/01/2016 - 07/31/2016 Run by GREPORTS01FIN at 10:11 AM
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
07/05/2016
1 Energy Storage Modules design and posted 12-917-0101-0-70101070-5620 1,500.00
Page 1 of 39
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Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
1
F
1
F
1
F
1
F
1
F
1
F
1
F
1
F
1
1
F
1
F
1
1 Membership 2016-17 11-404-0000-0-67800000-5300 350.00
P0042461 SWACC N 394,100.00
1 MEMORANDUM OF COVERAGE 11-201-0000-0-67200000-5420 394,100.00
07/05/2016 Totals: P.O. & Contracts Entered 455,818.4507/06/2016
P0042459 PURE WATER TECHNOLOGY, LLC N 1,529.28
1 Water System 11-451-0000-0-61900000-5630 764.64
2 Water System 11-452-0000-0-61200000-5630 764.64
P0042460 RP GROUP N 350.00
P0042457 NATIONAL SEED PROJECT N 8,400.00
1 Amber Black and Sara Butler 11-402-0000-0-61000000-5220 8,400.00
P0042458 EDUCAUSE N 1,705.00
1 Membership fee 11-404-0000-0-67800000-5300 1,705.00
P0042455 PURE WATER TECHNOLOGY, LLC N 764.64
1 Invoice 91610 July 2016-June 2017 11-180-0000-0-67300000-5630 764.64
P0042456 MANCHESTER GRAND HYATT SAN DIEGO N 777.69
1 Lodging 12-577-0101-0-63000000-5220 777.69
P0042453 ACCREDITING COMMISSION FOR N 29,515.00
1 ACCJC 2016-17 Annual Dues and 10% Special Assessment
Fee
11-402-0000-0-61000000-5300 29,515.00
P0042454 NASFAA N 1,350.00
1 NASFAA - Membership July 2016 - June 2017 12-526-0101-0-64600000-5300 1,350.00
P0042451 PURE WATER TECHNOLOGY, LLC N 1,023.84
1 WATER RENTAL SYSTEM 11-220-0000-0-67200000-5630 1,023.84
P0042452 PURE WATER TECHNOLOGY, LLC N 764.64
1 PURE WATER TECHNOLOGY LLC. 12-815-0101-0-10020000-5630 764.64
Page 2 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
0
0
0
A
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
A
3
F
1
1
AP0042464 OFFICE DEPOT, INC. N 1,500.33
1 Freedom Chair w/Head Rest 11-101-0000-0-66000000-6400 2,022.83
P0042463 CDW-G, INC. N 417.69
1 1 Cisco 8851 VoIP Phone 11-400-0000-0-60100000-4500 208.85
1 1 Cisco 8851 VoIP Phone 11-452-0000-0-61200000-4500 208.84
1 ORIGINAL 11-220-0000-0-67200000-4500 5,000.00
B0002273 POWERSTRIDE BATTERY N 2,000.00
1 ORIGINAL 11-215-0000-0-65000000-4500 2,000.00
P0042462 DESERT BUSINESS INTERIORS N 2,022.83
1 ORIGINAL 11-850-0000-0-49302000-4500 1,500.00
B0002271 OFFICE DEPOT, INC. N 1,000.00
1 ORIGINAL 11-980-0000-0-68000000-4500 1,000.00
B0002272 OFFICE DEPOT, INC. N 5,000.00
1 ORIGINAL 11-820-0000-0-15010000-4200 2,500.00
B0002269 OFFICE DEPOT, INC. N 1,500.00
1 ORIGINAL 11-820-0000-0-60100000-4550 1,500.00
B0002270 OFFICE DEPOT, INC. N 1,500.00
1 ORIGINAL 12-965-0101-0-68200000-5500 5,700.00
B0002267 OFFICE DEPOT, INC. N 5,000.00
1 ORIGINAL 11-820-0000-0-11010000-4500 5,000.00
B0002268 COLLEGE OF THE DESERT BOOKSTORE N 2,500.00
4 INCREASE 11-820-0000-0-60100000-4500 1,000.00
B0002265 SPARKLETTS WATER CORP N 1,000.00
1 ORIGINAL 11-850-0000-0-49302000-4500 1,000.00
B0002266 PALM SPRINGS CLEANING-COM, LLC N 5,700.00
B0002264 SPARKLETTS WATER CORP N 2,000.00
1 ORIGINAL 11-820-0000-0-60100000-4550 1,000.00
2 DECREASE 11-820-0000-0-60100000-4550 -1,000.00
3 INCREASE 11-820-0000-0-11010000-4500 1,000.00
Page 3 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
A
1
F
1
F
2
F
1
F
1
A
1
A
1
A
1
A
1
A
1
A
1
1
1
A
1 INSTALL DIVIDING WALL IN BUSINESS BUILDING K-1 41-600-0600-0-65000000-6220 4,150.00
2 Paint both offices. Patch and prepare walls. Use existing
colors.
41-600-0600-0-65000000-6220 950.00
3 Install on each side of new wall 1 electric outlet. 41-600-0600-0-65000000-6220 450.00
P0042473 SIMPLEX GRINNELL LP N 4,881.00
1 CORK BOARDS/WHITE BOARDS 41-600-0600-0-65000000-6480 1,316.35
P0042471 OFFICE DEPOT, INC. N 394.42
1 Office Supplies 12-740-0101-0-17010000-4300 394.42
P0042472 DESERT ISLES, INC. N 5,550.00
1 ORIGINAL 12-501-0107-0-64400000-4500 250.00
B0002276 OFFICE DEPOT, INC. N 1,000.00
1 ORIGINAL 11-740-0000-0-60100000-4500 1,000.00
P0042470 SCHOOLSIN N 1,316.35
07/06/2016 Totals: P.O. & Contracts Entered 40,936.9007/07/2016
B0002274 SPARKLETTS WATER CORP N 700.00
1 ORIGINAL 11-183-0000-0-67700000-4500 700.00
B0002275 SPARKLETTS WATER CORP N 250.00
P0042468 CSEA CHAPTER #407 N 600.00
1 In accordance with Article 3; Section 4 of the Collective
Bargaining Agreement
11-188-0000-0-67700000-5220 600.00
P0042469 FULTON DISTRIBUTING N 162.41
1 Janitorial Supplies 12-965-0101-0-68200000-5500 162.41
P0042466 PACIFIC DINING N 35.64
1 11-100-0000-0-66000000-4700 35.64
P0042467 US BANK CORPORATE PAYMENT N 2,918.00
1 2016 SCHOOLDUDE UNIVERSITY WEST CONFERENCE 11-200-0000-0-66000000-5220 2,918.00
1 Office Supplies 12-965-0101-0-68200000-4500 1,500.33
P0042465 DIVINE HEALTH EDUCATION SERVICES N 6,080.00
1 To conduct a two-day workshop providing Continued Education
Requirements for CNAS and CHHAS professionals. 8/1/16 -
12-965-0101-0-70100000-5100 6,080.00
Page 4 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
F
1
F
1
F
1
F
1
F
1
1
F
1
F
1
A
1
A
1
0
0
A
1
B0002279 BRINK'S INCORPORATED N 7,000.00
1 ORIGINAL 11-220-0000-0-67200000-5100 7,000.00
B0002278 RIVERSIDE COUNTY INFORMATION TECH N 400.00
1 ORIGINAL 11-299-0000-0-65700000-5540 400.00
2 DECREASE 11-299-0000-0-65700000-5540 -400.00
3 INCREASE 11-299-0000-0-65700000-5545 400.00
1 JUNE 2016 CHARGE FOR EMR-ELECTRONIC MEDICAL
RECORDS. INVOICE #23522
12-501-0107-0-64400000-5800 350.00
07/08/2016 Totals: P.O. & Contracts Entered 6 3,060.2007/11/2016
B0002277 SPARKLETTS WATER CORP N 500.00
1 ORIGINAL 11-710-0000-0-60100000-4500 500.00
2 Water System Charges 11-710-0000-0-60100000-4500 764.64
P0042483 COUNCIL FOR OPPORTUNITY IN EDUCATIO N 760.00
1 Registration 12-575-0101-6-63000000-5220 760.00
P0042484 ISALUS HEALTHCARE N 350.00
P0042481 RAMIRO GALICIA N 150.92
1 Reimbursement 12-922-0101-0-70100000-4500 150.92
P0042482 PURE WATER TECHNOLOGY, LLC N 1,529.28
1 Water System Charges 11-730-0000-0-60100000-4500 764.64
P0042479 UC REGENTS N 120.00
1 Registration Fees 12-572-0101-6-63000000-5220 120.00
P0042480 CAL POLY POMONA N 150.00
1 Registration Fees 12-572-0101-6-63000000-5220 150.00
1 AS PER ATTACHED PROPOSAL AND SERVICE
AGREEMENT DATED 6/13/16 TO MAKE REPAIRS TO THE
11-215-0000-0-65000000-5640 4,881.00
P0042474 COLLEGE OF THE DESERT BOOKSTORE N 29.97
1 Books 11-740-0000-0-60100000-4500 29.97
07/07/2016 Totals: P.O. & Contracts Entered 8 14,121.7407/08/2016
Page 5 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
B0002280 VERIZON WIRELESS N 5,000.00
1 ORIGINAL 11-299-0000-0-65700000-5540 5,000.00
Page 6 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
A
1
A
1
A
1
A
1
1
1
1
A
1
1
1
1
A
1
A
1
A
19
F
1
F
70
FP0042490 CDW-G, INC. N 1,051.92
P0042488 FOUNDATION FOR CALIF. COMM COLLEGES N 2,000.00
1 ESRI Education Site License 12-484-0101-0-01150000-4300 2,000.00
P0042489 XOPTICAL N 3,850.00
1 Microscope services and Repairs 11-740-0000-0-04010000-5600 3,850.00
P0042486 COLLEGE OF THE DESERT BOOKSTORE N 134.73
1 Diagnostic & Statistical Manual (DSM-5). 12-501-0107-0-64400000-4500 134.73
P0042487 BUDGET BLINDS N 4,275.75
1 Owner furnished Skyco Roller Shades for Multi-Purpose
Classrom
41-600-0600-0-65000000-5890 4,275.75
3 Monthly Service Fee - Fiscal Year 2018 11-299-0000-0-65700000-5545 9,000.00
4 Monthly Service Fee - Fiscal Year 2019 11-299-0000-0-65700000-5545 9,000.00
P0042485 DESERT ISLES, INC. N 1,800.00
1 Dispose of salvage material at Bond Office construction yard 41-600-0600-0-65000000-5890 1,800.00
4 Monthly Service Fee - Fiscal Year 2019 11-299-0000-0-65700000-5545 9,000.00
C0000899 PACIFIC LIGHTWAVE, INC. N 47,676.21
1 Installation - 500Mbps TLS, COD to East Valley - Fiscal Year
2017
11-299-0000-0-65700000-5545 21,426.21
2 Monthly Service Fee - Fiscal Year 2017 11-299-0000-0-65700000-5545 8,250.00
C0000898 PACIFIC LIGHTWAVE, INC. N 32,526.32
1 Installation - 500Mbps TLS, COD to DHS - Fiscal Year 2017 11-299-0000-0-65700000-5545 6,276.32
2 Monthly Service Fee - Fiscal Year 2017 11-299-0000-0-65700000-5545 8,250.00
3 Monthly Service Fee - Fiscal Year 2018 11-299-0000-0-65700000-5545 9,000.00
B0002283 SPARKLETTS WATER CORP N 600.00
1 ORIGINAL 11-230-0000-0-67700000-4500 600.00
B0002284 UNITED PARCEL SERVICE N 2,500.00
1 ORIGINAL 11-230-0000-0-67700000-5045 2,500.00
B0002281 SPARKLETTS WATER CORP N 800.00
1 ORIGINAL 11-245-0000-0-67700000-4500 800.00
B0002282 SPARKLETTS WATER CORP N 700.00
1 ORIGINAL 11-225-0000-0-67200000-4500 700.00
Page 7 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
200
A
1
A
1
F
1
F
1
1
A
2
A
1
1
F
1
F
1
A
1
A
1
1
A
1
1
F
1
P0042503 THE EXPLORATORIUM N 748.00
1 UB Cultural Activity: The Exploratorium Museum 12-572-0101-6-63000000-5220 748.00
2 IV bags etc. 12-728-0101-0-12300000-4300 92.88
P0042502 OFFICE DEPOT, INC. N 286.11
1 COPY PAPER, FOLDERS, VELCRO, BUSINESS CARDS &
NAME BADGES FOR DSPS
12-545-0101-0-64200000-4500 216.78
2 COPY PAPER & SMARTPEN POUCHES FOR HTC 12-545-0101-0-64200000-4300 69.33
P0042499 OFFICE DEPOT, INC. N 286.92
1 shredder for front office 11-720-0000-0-12300000-4500 286.92
P0042501 DIAMEDICALUSA.COM N 2,296.43
1 PCA module for sim lab 12-728-0101-0-12300000-6400 2,203.55
P0042497 SAMANTHA STEPHENS N 4,840.00
1 Meals for Upward Bound Northern California College Tour 12-572-0101-6-63000000-4700 4,840.00
P0042498 SODEXO @ ST. MARY'S COLLEGE N 344.00
1 Lunch @ St. Mary's Dining hall 12-572-0101-6-63000000-4700 344.00
1 BATTERY MOTORLOLA CLS RECHARGE 11-837-0000-0-69605050-4500 60.98
P0042496 OFFICE DEPOT, INC. N 209.97
1 SEE ORDER CONFIRMATION 11-830-0000-0-08350000-4500 161.41
2 11-830-0000-0-08350000-4500 48.56
P0042494 OXFORD UNIVERSITY PRESS N 542.47
1 OXFORD DICTIONARY - SEE ATTACHED DETAIL. 12-480-0101-6-49300201-4300 474.16
2 12-480-0101-6-49300201-4300 68.31
P0042495 HENRY SCHEIN, INC N 60.98
P0042492 CAMBRIDGE UNIVERSITY PRESS N 1,754.08
1 WRITERS AT WORK - SEE ATTACHED DETAIL 12-480-0101-6-49300201-4300 1,754.08
P0042493 PEARSON EDUCATION N 5,473.06
1 FOCUS ON GRAMMAR 2; 3; FOUNDATIONS STUDENT
BOOK. SEE ATTACHED DETAIL
12-480-0101-6-49300201-4300 5,473.06
1 USB Flash Drive - 16GB 12-480-0101-6-49300201-4500 1,051.92
P0042491 OFFICE DEPOT, INC. N 196.33
1 Office Supplies 12-575-0101-6-63000000-4300 196.33
Page 8 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
A
1
F
1
A
1
A
1
A
1
A
1
F
192
258
A
1
F
1
F
12
A
1
FP0042512 AIS N 34,080.24
P0042510 PURE WATER TECHNOLOGY, LLC N 764.64
1 annual rental 11-720-0000-0-12300000-5630 764.64
P0042511 HMC ARCHITECTS N 3,450.00
1 PROFESSIONAL DESIGN SERVICES FOR INTERIOR
DESIGN AND FINISHES OF M-2 REMODEL
41-600-0600-0-65000000-6223 3,450.00
P0042508 JOHN SANCHEZ JR. N 23,000.00
1 AS PER ATTACHED PROPOSAL DATED 6/1/16 FOR THE
INDIO CAMPUS.
41-600-0600-0-65000000-6120 23,000.00
P0042509 BURTRONICS BUSINESS SYSTEMS INC. N 63,560.71
1 Copier Maintenance Agreement 2015/16 11-230-0000-0-67700000-5640 63,560.71
1 ORIGINAL 11-215-0000-0-65000000-5600 1,500.00
P0042507 DESERT VIEW TREE SERVICE, INC. N 12,600.00
1 AS PER ATTACHED PROPOSAL DATED 4/18/16 TO TRIM
FAN PALM TREES
41-600-0600-0-65000000-5890 5,376.00
2 AS PER ATTACHED PROPOSAL DATED 4/18/16 TO TRIM
DATE PALM TREES
41-600-0600-0-65000000-5890 7,224.00
1 ORIGINAL 11-230-0000-0-67700000-5045 30,000.00
B0002287 SPARKLETTS WATER CORP N 1,000.00
1 ORIGINAL 11-740-0000-0-60100000-5100 1,000.00
B0002288 SOUTHWEST TOYOTALIFT N 1,500.00
07/11/2016 Totals: P.O. & Contracts Entered 133,445.2607/12/2016
B0002285 ENVOY PLAN SERVICES N 27,806.64
1 ORIGINAL 11-278-0000-0-66000000-3430 27,806.64
B0002286 PURCHASE POWER N 30,000.00
P0042505 OFFICE DEPOT, INC. N 674.49
1 EDGE Program 12-480-0101-6-49300201-4500 674.49
P0042506 VISTA PAINT CORP. N 457.49
1 AS PER ATTACHED QUOTE NO. 2016-906522-00 DATED
7/8/16
11-215-0000-0-65500000-4500 457.49
P0042504 JACKSON ELECTRIC ENTERPRISES, INC. N 4,460.00
1 Install 6 receptacles at existing bollards in Gym Yard 41-600-0600-0-65000000-6120 4,460.00
Page 9 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
1
1 Copier Maintenance Agreement 2016/17 11-230-0000-0-67700000-5640 16,945.20
2 Copy Overages - 2015/16 11-230-0000-0-67700000-5640 17,135.04
Page 10 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
2
2
A
1
A
1
1
1
1
1
A
1
A
1
A
1
A
1
A
1
A
1
F
6
50
1
1 7113K447 RING TERMINAL/ 6AWG/ 5/16" (25 PK) 11-215-0000-0-65000000-4500 70.81
2 7940A61 WELDING CABLE/ 6AWG/ RED/ 50FT/ STANDARD 11-215-0000-0-65000000-4500 61.56
3 7113K19 RING TERMINAL/ 12-10 AWG/ 3/8" (50 PK) 11-215-0000-0-65000000-4500 10.20
1 ORIGINAL 11-810-0000-0-60100000-4500 500.00
B0002294 COLLEGE OF THE DESERT BOOKSTORE N 1,000.00
1 ORIGINAL 11-810-0000-0-60100000-4500 1,000.00
P0042516 MCMASTER-CARR SUPPLY CO., INC N 142.57
1 ORIGINAL 11-810-0000-0-60100000-4500 900.00
B0002292 HOME DEPOT N 500.00
1 ORIGINAL 11-810-0000-0-60100000-4500 500.00
B0002293 HOME DEPOT N 500.00
1 ORIGINAL 11-810-0000-0-60100000-4500 2,500.00
B0002290 JW PEPPER N 1,000.00
1 ORIGINAL 11-810-0000-0-10040000-5640 1,000.00
B0002291 SPARKLETTS WATER CORP N 900.00
4 Dell Adapter - DisplayPort HDMI 41-600-0600-0-65000000-6400 16.20
5 Environmental Fee 41-600-0600-0-65000000-6400 4.00
07/12/2016 Totals: P.O. & Contracts Entered 201,176.9607/13/2016
B0002289 OFFICE DEPOT, INC. N 2,500.00
P0042515 DELL N 981.40
1 Optiplex 3040 Computer 41-600-0600-0-65000000-6400 772.20
2 Dell 20 in Monitor P2017H 41-600-0600-0-65000000-6400 162.00
3 Dell AC511 Sterio SoundBar USB 41-600-0600-0-65000000-6400 27.00
1 OPTIPLEX 3040 MT 12-577-0101-6-63000000-6400 1,915.44
2 DELL AC511 SOUNDBAR 12-577-0101-6-63000000-6400 60.91
P0042514 OFFICE DEPOT, INC. N 456.98
1 SEE ATTACHED 11-183-0000-0-67700000-4500 456.98
P0042513 DELL N 1,976.35
Page 11 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
1
A
1
A
1
A
1
A
1
A
4
9
2
10
4
1
6
2
1
A
1
8 Dell Adapter Display Port to HDMI 41-600-0600-0-65000000-6400 32.40
9 Environmental Fee 41-600-0600-0-65000000-6400 60.00
P0042523 THE WORKS FLOOR & WALL N 15,454.57
1 Procurement and installation of carpet for 3 portable
classrooms
41-600-0600-0-65000000-6220 15,454.57
3 OptiPlex 3040 SFF Computer 41-600-0600-0-65000000-6400 1,544.40
4 Dell 20 in Monitor P2017H 41-600-0600-0-65000000-6400 1,620.00
5 Dell 22 in Monitor P2217H 41-600-0600-0-65000000-6400 734.40
6 Dell 24 in Monitor P2417H 41-600-0600-0-65000000-6400 237.60
7 Dell AC511 Stereo SoundBar USB 41-600-0600-0-65000000-6400 162.00
1 PURCHASE AND INSTALL DSPS SPECIAL FURNISHINGS 41-600-0600-0-65000000-6482 3,751.38
P0042522 DELL N 15,342.00
1 OptiPlex 3040 MT Computer 41-600-0600-0-65000000-6400 3,369.60
2 OptiPlex 3040 SFF Computer 41-600-0600-0-65000000-6400 7,581.60
1 PURCHASE AND INSTALL DSPS SPECIAL FURNISHING 41-600-0600-0-65000000-6482 8,391.14
P0042520 TANGRAM N 24,903.91
1 PURCHASE AND INSTALL NODULAR OFFICE PRIVACY
WALLS
41-600-0600-0-65000000-6482 24,903.91
P0042521 TANGRAM N 3,751.38
1 AS PER ATTACHED INVOICE # 231513 DATED 7/3/16 41-600-0600-0-65000000-5100 3,115.70
P0042518 TANGRAM N 24,903.91
1 PURCHASE AND INSTALL MODULAR OFFICE PRIVACY
WALLS
41-600-0600-0-65000000-6482 24,903.91
P0042519 TANGRAM N 8,391.14
P0042517 VALLEY PLUMBING N 3,115.70
Page 12 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
4
42
2
43
4
42
1
6
1
6
F
1
1
F
1
F
1
1
1
F
1
F
1
F
1
F
1
F
11 Annual fee (8/1/16 thru 7/31/2017) 11-102-0000-0-67800000-5800 40.00
1 Reimbursement 12-728-0101-0-12300000-6400 120.00
P0042531 JEFF BAKER N 6,000.00
1 11-400-0000-0-60100000-5100 6,000.00
P0042532 EDUCAUSE N 40.00
1 DESIGN OF PERMITS, STAFF, VENDOR, STUDENT 12-185-0105-0-69500000-5800 250.00
P0042529 CCCCSSAA N 300.00
1 Institutional dues, 2016-2017 11-402-0000-0-61000000-5300 300.00
P0042530 MARK DEMRY N 120.00
1 Reimbursement 11-183-0000-0-67700000-4500 27.24
2 Reimbursement 11-183-0000-0-67700000-4500 81.63
3 Reimbursement 11-183-0000-0-67700000-4500 16.59
P0042528 BRIAN KEPHART N 250.00
2 Warranty 11-840-0000-0-60100000-4500 31.20
P0042526 JILL MIKLES-PROBST N 31.03
1 Reimbursement 11-183-0000-0-67700000-4500 31.03
P0042527 JILL MIKLES-PROBST N 125.46
9 Environmental Fee 41-600-0600-0-65000000-6400 192.00
10 Dell Adapter - DisplayPort to HDMI 41-600-0600-0-65000000-6400 97.20
P0042525 CDW-G, INC. N 110.25
1 office jet pro 6230 printer 11-840-0000-0-60100000-4500 79.05
4 Dell 20 in Monitor P2017H 41-600-0600-0-65000000-6400 6,966.00
5 Dell 22 in Monitor P2217H 41-600-0600-0-65000000-6400 734.40
6 Dell Adapter - DisplayPort to VGA 41-600-0600-0-65000000-6400 907.20
7 Dell 24 in Monitor P2417H 41-600-0600-0-65000000-6400 237.60
8 Dell AC511 Stereo SoundBar USB 41-600-0600-0-65000000-6400 162.00
P0042524 DELL N 49,591.20
1 OptiPlex 3040 MT Computer 41-600-0600-0-65000000-6400 3,369.60
2 OptiPlex 3040 SFF Computer 41-600-0600-0-65000000-6400 35,380.80
3 OptiPlex 3040 SFF Computer 41-600-0600-0-65000000-6400 1,544.40
Page 13 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
3
F
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
1
1
2 Indio Modulars - Architectural and Engineering Services 41-600-0600-0-65000000-6223 4,000.00
3 Indio Modulars - Architectural and Engineering Services 41-600-0600-0-65000000-6223 43,052.00
C0000900 JMI CONSULTANTS INC. N 103,131.00
1 Mecca-Thermal Campus Expansion 43-282-0283-0-08010010-6225 103,131.00
C0000901 HMC ARCHITECTS N 51,000.00
1 Indio Modulars - Architectural and Engineering Services - Fiscal
Year 2016
41-600-0600-0-65000000-6223 3,948.00
B0002299 SPARKLETTS WATER CORP N 1,100.00
1 ORIGINAL 11-404-0000-0-67800000-4500 1,100.00
B0002300 OFFICE DEPOT, INC. N 1,000.00
1 ORIGINAL 11-245-0000-0-67700000-4500 1,000.00
B0002297 FASTENAL COMPANY N 1,500.00
1 ORIGINAL 12-484-0101-0-09480000-4300 1,500.00
B0002298 MATCO TOOLS N 1,500.00
1 ORIGINAL 12-484-0101-0-09480000-4300 1,500.00
B0002295 XEROX CORP N 127,000.00
1 ORIGINAL 11-245-0000-0-67700000-5630 127,000.00
B0002296 HOME DEPOT N 1,000.00
1 ORIGINAL 12-484-0101-0-09480000-4300 1,000.00
1 AS PER ATTACHED INVOICE # 3002668413 DATED 7/1/16
FOR ELEVATOR AGREEMENT 7/1/16 TO 6/30/17
11-215-0000-0-65000000-5800 13,727.40
P0042535 MARKETING HUB, INC. N 4,400.00
1 Video for EDGE Outreach Program 12-539-0101-0-61100000-5100 4,400.00
07/13/2016 Totals: P.O. & Contracts Entered 177,280.5207/14/2016
P0042533 UC REGENTS N 180.00
1 UC Riverside Fall Counselor Conference 12-540-0101-0-63000000-5220 180.00
P0042534 THYSSENKRUPP ELEVATOR N 13,727.40
Page 14 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
31
31
31
A
1
A
200
24
1
A
170
A
1
1
A
6
10
A
3
1
A
3
A
1
F
61 sTH-5, COMBINATION SOIL TEST KITS 12-484-0101-0-01090000-4300 3,088.20
1 ROOTVIEW GROWTH CHAMBER 12-484-0101-0-01090000-4300 920.97
P0042544 HOGENTOGLER & CO. INC. N 1,160.74
1 SHIEVE SHAKER (See Quote) 12-484-0101-0-01090000-6400 1,160.74
P0042545 LAMOTTE COMPANY, INC. N 3,088.20
P0042542 SHERRILL TREE N 4,686.99
1 CLIMBING KITS 12-484-0101-0-01090000-6400 3,515.24
2 CLIMBING KIT 12-484-0101-0-01090000-6400 1,171.75
P0042543 CAROLINA BIOLOGICAL SUPPLY INC N 920.97
2 3/16 700 ft x 12" Small Bubble Wrap 11-230-0000-0-67700000-4500 30.55
P0042541 WARDS SCIENCE N 2,060.47
1 Angiosperm Slide Sets 12-484-0101-0-01090000-4300 592.86
2 Plant Pathology Slide Sets 12-484-0101-0-01090000-4300 1,467.61
P0042539 VANGUARD MANUFACTURING, INC. N 675.10
1 WHITE WASHPRO SS LAUNDRY BAG SYSTEM 11-837-0000-0-69600000-4500 675.10
P0042540 AMAZON.COM N 105.99
1 10 x 12 Clear Large Packing List Envelope 11-230-0000-0-67700000-4500 75.44
P0042538 RIDDELL N 251.56
1 1-1/4" STAR DECAL, SCARLET 11-838-0000-0-69605100-4500 86.40
2 DIE CUT NUMBERS 3", SCARLET, ATHLETIC BLOCK 11-838-0000-0-69605100-4500 145.15
3 FREIGHT ON DECAL ORDER 11-838-0000-0-69605100-4500 20.01
2 skills lab kits 12-720-0104-0-12300000-4300 1,047.18
3 skills lab kits 12-720-0104-0-12300000-4300 1,617.89
P0042537 COMPUTERLAND INC N 4,531.20
1 Acrobat Pro DC - ETLA Site License Annual Subscription
8/1/2016 thru 7/31/2017
11-102-0000-0-67800000-5648 4,531.20
P0042536 MED-TECH RESOURCE, INC. N 5,840.40
1 lab kits 12-720-0104-0-12300000-4300 3,175.33
Page 15 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
3
3
A
6
A
1
1
F
1
F
1
F
31
F
1
F
1
F
1
F
1
F
1
F
1 Test & Development Environment renewal 7/31/16 thru
7/30/2017
12-508-0101-0-64000000-5100 3,206.00
P0042556 DONNA GREENE N 48.09
1 Reimbursement 11-715-0000-0-13050000-4300 48.09
P0042557 AAUW N 175.00
1 SEPT 1 - AUG 31 2017 11-183-0000-0-67700000-5300 225.00
P0042554 REVOLVING CASH FUND N 3,000.00
1 Access Compliance, Fire & Life Safety, and Structural Safety 41-600-0600-0-65000000-6223 3,000.00
P0042555 CAMPUS CONSORTIUM N 3,206.00
1 periFACTS OB/GYN individual online 12-728-0101-0-12300000-4300 618.45
P0042552 SOCAL WESTOP N 45.00
1 Ticket Dodger Night 12-572-0101-6-63000000-5220 45.00
P0042553 IACLEA N 225.00
07/14/2016 Totals: P.O. & Contracts Entered 316,379.6507/15/2016
P0042550 SOUTHERN CALIFORNIA FOOTBALL ASSOC N 2,200.00
1 ANNUAL MEMBERSHIP DUES 2016/2017 11-837-0000-0-69600000-5300 2,200.00
P0042551 UNIVERSITY OF ROCHESTER N 618.45
1 TRACS NET SERVICE, SUPPORT & UPDATE 12-484-0101-0-09480000-4300 1,608.12
2 MITCHELL ONDEMAND FOR SCHOOLS 12-484-0101-0-09480000-4300 1,078.92
P0042549 INTERNATIONAL BUSINESS MACHINES CORPORATION N 853.65
1 IBM SPSS for 2 users, July 1, 2016 - Aug 1, 2017, IBM SPSS
Advanced Stats for 2 users July 1, 2016 - Aug. 1, 2017, and
11-404-0000-0-67800000-5648 853.65
3 SAFETY CHAPS 12-484-0101-0-01090000-4300 388.77
P0042547 HIGH TECH IRRIGATION, INC. N 1,309.02
1 CORONA 3-PIECE POLE SAW SET 12-484-0101-0-01090000-4300 1,309.02
P0042548 NAPA COMMERCIAL SYSTEMS GROUP N 2,687.04
P0042546 STOTZ EQUIPMENT N 977.32
1 16" STIHL CHAIN SAW MS-250 12-484-0101-0-01090000-4300 377.95
2 SAFETY HELMETS 12-484-0101-0-01090000-4300 210.60
Page 16 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
F
1
F
1
F
1
F
1
A
1
A
1
A
1
F
12
A
1
A
1
A
1
F
1
A
P0042567 QUILL CORPORATION N 48.60
1 Notice of Privacy Practices Form 12-501-0107-0-64400000-4500 48.60
P0042568 PACIFIC LIFT AND EQUIPMENT COMPANY, INC. N 4,234.97
P0042565 MOORE MEDICAL CORPORATION N 134.04
1 MEDICAL SUPPLIES FIRST AID KITS 12-501-0107-0-64400000-4500 134.04
P0042566 OFFICE DEPOT, INC. N 309.85
1 OFFICE SUPPLIES 12-577-0101-6-63000000-4500 309.85
P0042563 WILSON SPORTING GOODS N 668.39
1 ORDER #3110848067, NCAA SOLUTION GAME BALL,
WTB0700R
12-838-0106-0-69605200-4300 668.39
P0042564 MOORE MEDICAL CORPORATION N 856.74
1 VARIOUS MEDICAL SUPPLIES 12-501-0107-0-64400000-4500 856.74
B0002302 COLLEGE OF THE DESERT BOOKSTORE N 474.00
1 ORIGINAL 11-790-0000-0-08010000-4500 474.00
B0002303 OFFICE DEPOT, INC. N 1,000.00
1 ORIGINAL 12-501-0107-0-64400000-4500 1,000.00
1 Remewal Application for 2016-17 11-810-0000-0-10070000-5300 75.00
07/15/2016 Totals: P.O. & Contracts Entered 21,334.5407/18/2016
B0002301 SPARKLETTS WATER CORP N 650.00
1 ORIGINAL 11-791-0000-0-08010010-4500 650.00
1 Annual Institiutional Membership 11-100-0000-0-66000000-5300 1,800.00
P0042560 ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES N 6,297.00
1 Board of Trustees 11-100-0000-0-66000000-5300 6,297.00
P0042561 DESERT THEATRE LEAGUE N 75.00
1 Fiscal Year 2017 11-100-0000-0-66000000-5300 175.00
P0042558 LEAGUE FOR INNOVATION, INC. N 3,645.00
1 Annual Alliance Membership 11-100-0000-0-66000000-5300 3,645.00
P0042559 COUNCIL FOR HIGHER EDUCATION ACCRED N 1,800.00
Page 17 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
11 REPAIRS - LIFTS IN THE AUTO SHOP (see attached Quote) 11-710-0000-0-09480000-5640 4,234.97
Page 18 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
1
A
1
A
1
A
1
0
0
A
1
A
1
A
1
A
1
F
1
A
12
A
1
P0042578 AMS.NET, INC. N 34,080.77
1 Cisco SMARTNET Support - 1 yr 11-102-0000-0-67800000-5648 34,080.77
P0042576 CDW-G, INC. N 129.66
1 RS LCD 700 MTR CNTRL 11-183-0000-0-67700000-4500 129.66
P0042577 DATAMAX O'NEIL PRINTER SUPPLIES N 648.00
1 740718-802 THIS SIDE UP ON DASH 12-185-0105-0-69500000-4500 648.00
P0042574 GALLS N 64.26
1 EASY WEDGE TOOL - INDIO CAMPUS 11-183-0000-0-67700000-4500 64.26
P0042575 OFFICE DEPOT, INC. N 101.34
1 SEE ATTACHED 11-183-0000-0-67700000-4500 101.34
P0042572 SIMPLEX GRINNELL LP N 800.00
1 CONNECT/RELABEL SMOKE DETECTORS AND FIRE
ALARM WITH M&O
41-600-0600-0-65000000-6220 800.00
P0042573 OFFICE DEPOT, INC. N 493.86
1 Noninstructional supplies 33-726-0331-0-69200000-4500 493.86
B0002304 SPARKLETTS WATER CORP N 560.87
1 ORIGINAL 12-545-0101-0-64200000-5100 500.00
2 DECREASE 12-545-0101-0-64200000-5100 -439.13
3 INCREASE 12-545-0101-0-64200000-4500 500.00
1 Seat 12-710-0119-0-01090000-4500 175.03
P0042571 SUN MOUNTAIN SPORTS N 548.64
1 12-830-0119-0-08350000-4500 548.64
07/18/2016 Totals: P.O. & Contracts Entered 9,321.4307/19/2016
P0042569 OFFICE DEPOT, INC. N 221.17
1 TONER CARTRIDGES, PENS & HIGHLIGHTERS FOR DSPS 12-545-0101-0-64200000-4500 168.36
2 USB EXTENSIONS, SCREEN CLEANER, WHITEBOARD
CLEANER & ERASERS FOR HTC
12-545-0101-0-64200000-4300 52.81
P0042570 STOTZ EQUIPMENT N 175.03
Page 19 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
1
A
8
A
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
1
1
A
1
1
1
2 Contractor agrees to audit the financial statements of the
business-type activities, which collectively comprise the basic
43-280-0283-0-68000000-5710 11,985.00
3 Contractor agrees to audit the financial statements of the
business-type activities, which collectively comprise the basic
43-280-0283-0-68000000-5710 12,210.00
2 Contractor agrees to audit the financial statements of the
business-type activities, which collectively comprise the basic
11-200-0000-0-67200000-5710 57,050.00
3 Contractor agrees to audit the financial statements of the
business-type activities, which collectively comprise the basic
11-200-0000-0-67200000-5710 59,050.00
C0000903 VAVRINEK, TRINE, DAY & CO., LLP N 35,945.00
1 Contractor agrees to audit the financial statements of the
business-type activities, which collectively comprise the basic
43-280-0283-0-68000000-5710 11,750.00
B0002308 SMART & FINAL IRIS CO N 20,000.00
1 ORIGINAL 33-726-0330-0-69200000-4700 20,000.00
C0000902 VAVRINEK, TRINE, DAY & CO., LLP N 171,220.00
1 Contractor agrees to audit the financial statements of the
business-type activities, which collectively comprise the basic
11-200-0000-0-67200000-5710 55,120.00
B0002306 ALTA DENA CERTIFIED DAIRY, LLC N 10,000.00
1 ORIGINAL 33-726-0330-0-69200000-4700 10,000.00
B0002307 BETTER LIFE PRODUCE, INC. N 10,000.00
1 ORIGINAL 33-726-0330-0-69200000-4700 10,000.00
1 Office supplies 11-400-0000-0-60100000-4500 149.75
07/19/2016 Totals: P.O. & Contracts Entered 108,340.5807/20/2016
B0002305 SYSCO RIVERSIDE N 25,000.00
1 ORIGINAL 33-726-0330-0-69200000-4700 25,000.00
1 INSTALL UNDERGROUND DOMESTIC WATER AND
SEWER FOR NEW RESTROOM MODULAR
41-600-0600-0-65000000-6120 45,000.00
P0042582 SEAN KHAN CONSULTING COMPANY N 26,000.00
1 DEMO CURB & PLANTERS; NEW ASPHALT, CURB,
GUTTER, STRIPING
41-600-0600-0-65000000-6120 26,000.00
P0042583 OFFICE DEPOT, INC. N 149.75
2 Food
(1) Robot Coupe 117395 Cutter Bowl Lid
33-726-0330-0-69200000-4700 80.24
P0042580 BURLINGTON SAFETY LAB N 171.20
1 Rubber Insulating Glove Retested to ASTM Standards D-120 12-710-0106-0-09480000-4300 171.20
P0042581 VALLEY PIPELINE, INC. N 45,000.00
P0042579 AMAZON.COM N 140.87
1 Non-instructional supplies
(1) (4 rolls contractor duct tape) 29.00
33-726-0330-0-69200000-4300 60.63
Page 20 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
A
20
A
1
A
1
A
1
A
1
A
1
A
1
F
1
1
1
1
A
1
A
1
A
1
A
1
1 INSPECTOR OF RECORD SERVICES 41-600-0600-0-65000000-6225 7,500.00
P0042597 OFFICE DEPOT, INC. N 139.79
1 Office Supplies 43-280-0283-0-70000280-4500 90.57
1 Diagnostic tab electrodes for lab 12-720-0104-0-12300000-4300 109.61
P0042595 JMI CONSULTANTS INC. N 7,500.00
1 INSPECTOR OF RECORD SERVICES 41-600-0600-0-65000000-6225 7,500.00
P0042596 JMI CONSULTANTS INC. N 7,500.00
2 Teachstone
Observation Recertification $100.00
33-726-0330-0-69200000-5890 100.00
3 Insturctional supplies
5/23/16 TJMaxx 54.42
33-726-0331-0-69200000-4300 288.96
4 non-instructional supplies
6-11-16 Office Depot 12.42
33-726-0331-0-69200000-4500 12.42
P0042594 POCKET NURSE N 109.61
P0042591 NIKE GOLF N 1,691.06
1 12-830-0119-0-08350000-4500 1,691.06
P0042593 US BANK CORPORATE PAYMENT N 638.10
1 Food
6/21/16 Smart and Final 174.17
33-726-0330-0-69200000-4700 236.72
P0042589 JACKSON ELECTRIC ENTERPRISES, INC. N 2,630.00
1 AS PER ATTACHED PROPOSAL DATED 7/18/16 TO REPAIR
STADIUM LIGHT FIXTURES NOT WORKING.
41-600-0600-0-65000000-6120 2,630.00
P0042590 ALLIED REFRIGERATION, INC. N 242.59
1 Parts for walk in refrigerator in HVAC lab 12-922-0101-0-70100000-4500 242.59
P0042587 PRECISION GARAGE DOORS & GATES, INC. N 3,600.00
1 AS PER ATTACHED ESTIMATE # 32485 DATED 7/12/16
FOR THE DIESEL MECHANICS BLDG.
41-600-0600-0-65000000-6120 3,600.00
P0042588 PRECISION GARAGE DOORS & GATES, INC. N 1,000.00
1 AS PER ATTACHED ESTIMATE # 34001 DATED 7/15/16 TO
EXAM ROLL UP WINDOW AT A&R COUNTER.
11-215-0000-0-65000000-5600 1,000.00
P0042585 GRAINGER N 2,857.25
1 ITEM 4LW39 - SLOAN FLUSH VALVES FOR COMM BLDG.
RESTROOMS
41-600-0600-0-65000000-6120 2,857.25
P0042586 ATEN CONSTRUCTION INC. N 2,500.00
1 AS PER ATTACHED PROPOSAL #123 DATED 7/14/16 11-215-0000-0-65000000-5600 2,500.00
P0042584 BUDGET BLINDS N 1,962.72
1 HUNTER DOUGLAS WINDOW BLINDS 41-600-0600-0-65000000-6220 1,962.72
Page 21 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
A
4
2
1
A
1
A
1
A
1
A
1
F
1
F
1
F
1
F
1
F
1
A
3
F
1
F
3
P0042610 PASADENA CITY COLLEGE N 100.00
1 PCC Pathways Symposium 12-480-0101-6-49300201-5220 100.00
P0042611 HIRE RIGHT, LLC N 75.15
1 incoming nursing students 12-719-0101-0-12300000-5851 75.15
P0042607 CCDAA N 300.00
1 Membership renewal 33-726-0331-0-69200000-5300 300.00
P0042609 DIGICERT N 1,425.00
1 1x WildCard Plus, EIN: 41-2089542 (3 year renewal) 11-102-0000-0-67800000-5800 1,425.00
P0042605 METROPOLIS TECHNOLOGIES N 1,245.00
1 OfficeWatch SL 1000 annual renewal thru 8/1/2017 11-102-0000-0-67800000-5648 1,245.00
P0042606 REDROCK SECURITY & CABLING, INC. N 500.00
1 AS PER ATTACHED INVOICE NO. 17005 DATED 7/12/16
FOR REPAIR OF TWO DOOR LOCKS AT THE CSSC
11-215-0000-0-65000000-5600 500.00
P0042603 RAMIRO GALICIA N 100.00
1 Reimbursement 12-922-0101-0-70100000-5648 100.00
P0042604 COUNCIL FOR OPPORTUNITY IN EDUCATIO N 760.00
1 COE 35TH Annual Conference Registration 12-547-0101-6-63000000-5220 760.00
P0042601 DIAMOND ENVIRONMENTAL SERVICES N 2,510.10
1 Temporary construction fence 41-600-0600-0-65000000-5890 2,510.10
P0042602 DELL N 1,301.40
1 Additional ADA workstation components 41-600-0600-0-65000000-6400 1,301.40
P0042599 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. N 5,784.58
1 Purchase of electrical equipment to be installed by contractor 41-600-0600-0-65000000-6480 5,784.58
P0042600 DIAMOND ENVIRONMENTAL SERVICES N 2,365.58
1 Temporary construction fence 41-600-0600-0-65000000-5890 2,365.58
P0042598 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. N 850.52
1 ITEM # SQD 8910DPA53V02 - CONTACTOR 600 VAC 50
AMP
11-215-0000-0-65000000-5600 593.57
2 ITEM WG 12124NKRTC-HASP - NEMA 3R PADLOCKABLE
ENCLOSURE 12X12
11-215-0000-0-65000000-5600 242.68
3 MISC FREIGHT CHARGE 11-215-0000-0-65000000-5600 14.27
2 Office Supplies 43-280-0283-0-70000280-4500 49.22
Page 22 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
1
F
3
F
450
A
1
A
1
A
1
A
1
A
1
F
1
F
1
F
1
F
1
A
1
1 2016-2017 Annual Membership Dues 11-100-0000-0-66000000-5300 11,177.00
P0042623 OFFICE DEPOT, INC. N 69.64
1 STAMP FOR FACULTY NOTIFICATION FORMS FOR DSPS 12-545-0101-0-64200000-4500 69.64
1 Wire for Commission Payment to Ryugaku Journal -
StudyAbroad Association
12-584-0101-0-49308000-5100 1,740.00
P0042621 SUNLINE TRANSIT AGENCY N 850.00
1 Bus passes 12-572-0101-6-63000000-4500 850.00
P0042622 COMMUNITY COLLEGE LEAGUE OF CALIFOR N 11,177.00
1 BLADE GRINDER 1/2HP WITH LIGHT W/ GRIT COLLECTOR
AND BALANCER
12-484-0101-0-01090000-6400 767.94
P0042619 OFFICE DEPOT, INC. N 107.87
1 Envelopes 11-100-0000-0-66000000-4500 107.87
P0042620 COD AUXILIARY TRUST N 1,740.00
1 CANON DR-C225 DOCUMENT SCANNER FOR WAIII 12-546-0101-0-64200000-4500 437.09
P0042617 LAMOTTE COMPANY, INC. N 527.20
1 Combination Test Kit 12-484-0101-0-01090000-4300 527.20
P0042618 BAILEY'S WOODLAND N 767.94
1 ORIGINAL 11-180-0000-0-67300000-4500 3,000.00
P0042615 COMPANSOL N 2,309.95
1 Blumen online 12-577-0101-6-63000000-4500 2,309.95
P0042616 CDW-G, INC. N 437.09
P0042614 PRINTS CHARMING COMMUNICATIONS N 194.40
1 Outreach flyers for EDGE 12-539-0101-0-61100000-4500 194.40
07/20/2016 Totals: P.O. & Contracts Entered 323,096.7007/21/2016
B0002309 OFFICE DEPOT, INC. N 3,000.00
P0042612 WESTERN PUMP, INC. N 984.15
1 AS PER ATTACHED INVOICE NO. W68021 DATED 6/30/16
FOR AQMD 461 TESTING ON UNLEADED FUEL
11-215-0000-0-65000000-5800 984.15
P0042613 KATIE CHARTIER N 64.70
1 Reimbursement 12-480-0101-6-49300201-4500 64.70
Page 23 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
3
F
1
F
1
F
1
F
1
F
1
1
F
1
F
1
A
1
A
1
A
1
AB0002313 SPARKLETTS WATER CORP N 840.00
B0002311 KELLY PAPER N 14,000.00
1 ORIGINAL 11-245-0000-0-67700000-4500 14,000.00
B0002312 DAIKIN APPLIED N 6,012.00
1 ORIGINAL 11-215-0000-0-65000000-5640 6,012.00
1 Reimbursement 12-575-0101-6-63000000-5220 422.00
07/22/2016 Totals: P.O. & Contracts Entered 7 3,646.5007/25/2016
B0002310 SPARKLETTS WATER CORP N 800.00
1 ORIGINAL 11-402-0000-0-61000000-4500 800.00
2 BOT-Training Registraition Fee for Ricardo Chavez 12-575-0101-6-63000000-5220 799.00
P0042630 ADELL BYNUM N 422.00
1 Reimbursement 12-575-0101-6-63000000-5220 422.00
P0042631 RICARDO CHAVEZ-CHAIDEZ N 422.00
P0042628 KAILEN LARRACH N 50.00
1 DSPS Note Taker Summer 2016 12-545-0101-0-64200000-5100 50.00
P0042629 COMPANSOL N 1,598.00
1 BOT-Training Registraition Fee for Adell Bynum 12-575-0101-6-63000000-5220 799.00
P0042626 LIN LINES CORPORATION N 1,054.50
1 SoCal WESTOP Dodger Night 12-572-0101-6-63000000-5220 1,054.50
P0042627 EDWARD GLEASON N 50.00
1 DSPS Note Taker Summer 2016 12-545-0101-0-64200000-5100 50.00
1 3 ream of F-1712-PAR-L scantrons 11-820-0000-0-60100000-4550 178.20
07/21/2016 Totals: P.O. & Contracts Entered 21,164.8907/22/2016
P0042625 SAMANTHA STEPHENS N 50.00
1 Reimbursement 12-572-0101-6-63000000-5220 50.00
P0042624 SCANTRON N 178.20
Page 24 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
A
1
A
2
2
1
A
11
1
A
1
A
1
A
1
A
1
A
1
A
1
F
12
A
1
A
1
1
1 HP LaserJet Pro M402dn ($299-$100 savings=$199, ends
7/31)(CDW #3826582)
11-520-0000-0-62000000-4500 196.66
2 Electronic HP Care Pack Next Business Day Hardware
Exchange - extended serv (CDW #3854334)
11-520-0000-0-62000000-4500 57.75
1 new nursing student checks 12-716-0101-0-12300000-5851 346.80
P0042642 INDIAN PRODUCTS N 460.00
1 Item #H742 - 54" yellow gold soft rayon honor cord 11-520-0000-0-62000000-4500 460.00
P0042643 CDW-G, INC. N 254.41
1 Office Depot order on 7/21/16 (mouse, card stock paper,
keyboard, name badge, plates, napkins)
12-572-0101-6-63000000-4500 118.24
P0042640 OFFICE DEPOT, INC. N 182.82
1 SEE ORDER CONFIRMATION 11-830-0000-0-08350000-4500 182.82
P0042641 HIRE RIGHT, LLC N 346.80
1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-09480000-4300 1,125.74
P0042638 OFFICE DEPOT, INC. N 1,416.10
1 Toner and various office supplies per attached 11-530-0000-0-63000000-4500 1,416.10
P0042639 OFFICE DEPOT, INC. N 118.24
1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-09480000-4300 721.40
P0042636 MATCO TOOLS N 1,720.81
1 INSTRUCTIONAL SUPPLIES 12-484-0101-0-09480000-4300 1,720.81
P0042637 MATCO TOOLS N 1,125.74
P0042634 MOLTEN USA, INC. N 503.80
1 NCAA SUPERT TOUCH, IV58L-N 12-839-0106-0-69605400-4300 503.80
2 NCAA SUPERT TOUCH, IV58L-N 12-839-0106-0-69605400-4300 0.00
P0042635 FASTENAL COMPANY N 721.40
P0042633 REALVOLLEYBALL N 497.78
1 MIKASA HAMMOCK BALL CART BLK 12-839-0106-0-69605400-4300 239.78
2 ASICS NET ANTENNA, BF300 12-839-0106-0-69605400-4300 218.00
3 FREIGHT (ESTIMATED) 12-839-0106-0-69605400-4300 40.00
1 ORIGINAL 12-472-0101-0-70100000-4500 840.00
P0042632 OFFICE DEPOT, INC. N 240.67
1 Office Supplies 11-452-0000-0-61200000-4500 240.67
Page 25 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
A
4
A
1
1
A
1
1
A
1
A
1
1
A
1
1
A
1
1
A
1
A
1
A
1
1
1
1 CISCO PHONES / WIRELESS ACCESS POINTS / 48-PORT
SWITCH
41-600-0600-0-65000000-6400 8,195.64
2 CISCO UNIFIED COMMUNICATIONS MGR
BASIC/ENHANCED LICENSE
41-600-0600-0-65000000-6400 255.07
3 CISCO 3-YEAR SERVICE AGREEMENT AND SOFTWARE
SUPPORT
41-600-0600-0-65000000-6400 2,014.65
1 Installation of Cat6 cable and IT backbone equipment 41-600-0600-0-65000000-6400 16,725.00
P0042653 DATA INSTALLERS N 14,325.00
1 INSTALL CAT6 CABLE AND I.T. BACKBONE EQUPMENT 41-600-0600-0-65000000-6220 14,325.00
P0042654 CDW-G, INC. N 10,465.36
P0042651 CDW-G, INC. N 16,240.61
1 Procurement and installation of IT equipment. (Cisco) 41-600-0600-0-65000000-6400 12,511.13
2 Procurement and installation of IT equipment. (Cisco) 41-600-0600-0-65000000-6400 3,729.48
P0042652 DATA INSTALLERS N 16,725.00
2 Procurement and installation of IT equipment 41-600-0600-0-65000000-6400 368.29
P0042650 TROXELL COMMUNICATIONS, INC. N 34,037.08
1 A/V EQUIPMENT 41-600-0600-0-65000000-6410 25,217.08
2 INSTALLATION OF A/V EQUIPMENT 41-600-0600-0-65000000-6410 8,820.00
P0042648 SOUTHWEST SURVEYING, INC. N 750.00
1 STAKING FOR PLACEMENT OF 4 - 24' X 40' MODULAR
BUILDINGS
41-600-0600-0-65000000-5830 750.00
P0042649 CDW-G, INC. N 6,493.65
1 Procurement and installation of IT equipment 41-600-0600-0-65000000-6400 6,125.36
2 Technician, installation, and training 41-600-0600-0-65000000-6410 23,000.00
P0042647 TROXELL COMMUNICATIONS, INC. N 22,670.58
1 Procurement and Installation of classroom AV equipment 41-600-0600-0-65000000-6410 16,530.58
2 Travel and installation of classroom AV equipment 41-600-0600-0-65000000-6410 6,140.00
P0042645 POWERSTRIDE BATTERY N 535.29
1 US-145 - 6V BATTERIES FOR CUSTODIAL EQUIPMENT 11-215-0000-0-65300000-4500 535.29
P0042646 AV INTEGRATORS N 44,973.31
1 Retrofit existing observation lab AV system with new equipment
during FLEX week
41-600-0600-0-65000000-6410 21,973.31
P0042644 JACKSON ELECTRIC ENTERPRISES, INC. N 43,740.00
1 UNDERGROUND ELECTRICAL; LIGHTING; INTERIOR
ELECTRIAL; FIRE ALARM CONDUIT
41-600-0600-0-65000000-6120 43,740.00
Page 26 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
1
1
A
1
1
1
A
1
A
1
A
1
A
1
A
1
A
1
A
1
F
1
F
1
F
1
F
1 2016-2017 Institutional Membership Dues 11-520-0000-0-62000000-5300 200.00
P0042666 TULA MARIN N 422.00
1 CASH ADVANCE 12-547-0101-6-63000000-5220 422.00
P0042667 GABRIELA HERNANDEZ N 422.00
1 2000 Accuplacer Testing Units 12-540-0101-0-63200000-4500 3,371.25
P0042664 VORTEX INDUSTRIES, INC. N 866.00
1 AS PER ATTACHED INVOICE 05-1047300-1 DATED 7/20/16 11-215-0000-0-65000000-5600 866.00
P0042665 CACCRAO N 200.00
1 See CDWG Quote 12-539-0101-6-61100000-6400 3,016.25
P0042662 DELL N 999.29
1 See Dell Quote 12-539-0101-6-61100000-6400 999.29
P0042663 COLLEGE BOARD/ACCUPLACER N 3,371.25
1 Furniture for Student Services Hybrid Room 41-600-0600-0-65000000-6482 49,596.89
P0042660 TANGRAM N 51,165.02
1 Furniture for Library 41-600-0600-0-65000000-6482 51,165.02
P0042661 CDW-G, INC. N 3,016.25
1 Supply and install new ceiling tiles and wall panels 41-600-0600-0-65000000-6220 29,180.00
P0042658 JACKSON ELECTRIC ENTERPRISES, INC. N 41,885.00
1 Trenching and electrical work for site and existing building
interiors
41-600-0600-0-65000000-6220 41,885.00
P0042659 TANGRAM N 49,596.89
1 IT EQUIP:
TOWER/BATTERY/SCANNER/PROJECTOR/PRINTER/
41-600-0600-0-65000000-6400 5,506.84
2 2 YEAR REPLACEMENT PLAN 41-600-0600-0-65000000-6400 74.21
3 HARDWARE SUPPORT/EXCHANGE 41-600-0600-0-65000000-6400 224.64
P0042657 EXCEL ACOUSTICS N 29,180.00
1 CISCO PHONE/WIRELESS ACCESS POINT/ELMO VISUAL
PRESENTOR/HITACHI PROJECTOR AND LAMP
41-600-0600-0-65000000-6400 2,186.06
2 CISCO COMMUNICATION MGR BASIC LICENSE &
TECHNICAL SUPPORT
41-600-0600-0-65000000-6400 85.34
3 CISCO 3-YEAR SERVICE AGREEMENT 41-600-0600-0-65000000-6400 111.78
P0042656 CDW-G, INC. N 5,805.69
P0042655 CDW-G, INC. N 2,383.18
Page 27 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
F
1
F
1
A
1
A
1
1
1
1
1
1
A
1
1
A
1
1
1
1
1
A
1
1
1
1
1 Hosting & Maintenance agreement for College of the Desert
International Education online brochure - Fiscal Year 2017
12-583-0101-0-22990000-5740 2,665.00
2 Mobile Version of Website available for Iphone and Android
operating systems - Fiscal Year 2017
12-583-0101-0-22990000-5740 990.00
3 Hosting & Maintenance agreement for College of the Desert
International Education online brochure - Fiscal Year 2018
12-583-0101-0-22990000-5740 2,665.00
4 Mobile Version of Website available for Iphone and Android
operating systems - Fiscal Year 2017
12-583-0101-0-22990000-5740 990.00
2 Additional content for International Education Program and
Intensive English Academy promotional websites - Fiscal Year
12-583-0101-0-22990000-5740 990.00
3 Additional content for International Education Program and
Intensive English Academy promotional websites - Fiscal Year
12-583-0101-0-22990000-5740 990.00
4 Mobile Version of Website available for Iphone and Android
operating systems - Fiscal Year 2017
12-583-0101-0-22990000-5740 990.00
5 Mobile Version of Website available for Iphone and Android
operating systems - Fiscal Year 2018
12-583-0101-0-22990000-5740 990.00
C0000905 I-STUDENT GROUP N 7,310.00
1 ORIGINAL 11-520-0000-0-62000000-4500 900.00
1 ORIGINAL 11-525-0000-0-64600000-4500 900.00
C0000904 ROILIST LIMITED N 4,950.00
1 Additional content for International Education Program and
Intensive English Academy promotional websites - Fiscal Year
12-583-0101-0-22990000-5740 990.00
1 ORIGINAL 12-740-0106-0-19050000-4300 300.00
1 ORIGINAL 12-740-0106-0-19110000-4300 90.00
1 ORIGINAL 12-740-0106-0-19140000-4300 390.00
B0002316 SPARKLETTS WATER CORP N 1,800.00
B0002315 OFFICE DEPOT, INC. N 3,000.00
1 ORIGINAL 12-740-0106-0-04010000-4300 630.00
1 ORIGINAL 12-740-0106-0-17010000-4300 1,500.00
1 ORIGINAL 12-740-0106-0-19020000-4300 90.00
1 CASH ADVANCE 12-547-0101-6-63000000-5220 256.00
07/25/2016 Totals: P.O. & Contracts Entered 429,863.0207/26/2016
B0002314 SPARKLETTS WATER CORP N 250.00
1 ORIGINAL 11-102-0000-0-61000000-4500 250.00
1 CASH ADVANCE 12-547-0101-6-63000000-5220 422.00
P0042668 VALLEY PLUMBING N 98.00
1 AS PER ATTACHED INVOICE # 231704 DATED 7/19/16 FOR
THE MECCA CAMPUS
11-215-0000-0-65000010-5640 98.00
P0042669 TULA MARIN N 256.00
Page 28 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
1
A
24
A
1
1
A
1
1
F
1
A
1
A
6
A
1
A
2
A
1
6
A
1
A
1
A
1 Restock in office supplies and orientation material for fall 2016 12-583-0101-0-22990000-4500 1,281.27
P0042680 CDW-G, INC. N 161.94
1 Printer for IEA instructors' office 12-584-0101-0-49308000-4500 161.94
P0042681 CDW-G, INC. N 32.96
P0042678 POWERSTRIDE BATTERY N 778.33
1 LESTER LINKS 36 VOLT CHARGER (RED CART) 11-183-0000-0-67700000-4500 361.80
2 205/65-10 TIRES 11-183-0000-0-67700000-4500 416.53
P0042679 OFFICE DEPOT, INC. N 1,281.27
P0042676 OFFICE DEPOT, INC. N 1,394.90
1 LAB SUPPLY ORDER-ALL TASC LOCATIONS 11-561-0000-0-49301000-4500 1,394.90
P0042677 SOLARWINDS.NET, INC. N 818.00
1 Engineer's Tooleset renewal to 7/1/2017 (2 licenses) 11-102-0000-0-67800000-5648 818.00
P0042674 DIGICERT N 719.00
1 DigiCert Certificate (1 x Multi-Domain SSL) 3-yr renewal
(mycod.us) thru 8/5/2019
11-102-0000-0-67800000-5800 719.00
P0042675 AMAZON.COM N 142.24
1 BOOGIE BOARD JOT E WRITER 11-561-0000-0-49301000-4500 142.24
1 DEWALT DW2166 45-Piece Screwdriving Set 11-102-0000-0-67800000-4500 15.61
2 DEWALT DCF682N1 8V MAX Gyroscopic Inline Screwdriver 11-102-0000-0-67800000-4500 74.52
P0042673 DIGICERT N 1,425.00
1 DigiCert certificate (1 x WildCard Plus) 3-yr renewal
(dccd.cc.ca.us) thru 8/3/2019
11-102-0000-0-67800000-5800 1,425.00
P0042671 CDW-G, INC. N 1,056.04
1 HP Laserjet M604dn 11-740-0000-0-60100000-6400 888.40
2 Hardware Support 11-740-0000-0-60100000-6400 167.64
P0042672 AMAZON.COM N 90.13
1 New micro blogging site that features profiles of current
students and alumni - Fiscal Year 2017
12-583-0101-0-22990000-5740 3,874.00
2 New micro blogging site that features profiles of current
students and alumni - Fiscal Year 2018
12-583-0101-0-22990000-5740 3,874.00
P0042670 WILSON SPORTING GOODS N 1,632.96
1 ORDER #3110848067, GST FOOTBALL, WTF1003R 12-838-0106-0-69605100-4300 1,632.96
C0000906 ROILIST LIMITED N 7,748.00
Page 29 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
A
1
A
1
A
1
A
1
A
1
A
2
1
A
1
A
1
A
1
1
A
1
A
50
50
24
A
11 Microbiology Supplies 12-740-0106-0-04010000-4300 5,207.27
1 Sheep Hearts in Pericardium, Plain, Pail 12-740-0106-0-04010000-4300 720.27
2 Formalin Pig, 11-14", Plain, Pail 12-740-0106-0-04010000-4300 1,200.45
3 Pine Mature Pollen, w.m. Microscope slide 12-740-0106-0-04010000-4300 122.44
P0042693 HARDY DIAGNOSTICS N 5,207.27
2 TO PICKUP AND REDELIVER CART AND LABOR CHARGES
TO MAKE THE REPAIRS NEEDED.
11-215-0000-0-65000000-5600 177.50
P0042691 SIGMA-ALDRICH N 2,009.32
1 Chemicals for Organic Chem 12-740-0106-0-19050000-4300 2,009.32
P0042692 CAROLINA BIOLOGICAL SUPPLY INC N 2,043.16
P0042689 SAM'S FENCE COMPANY N 3,490.00
1 AS PER ATTACHED PROPOSAL DATED 6/24/16 FOR
FENCE OUTSIDE OF PSA ON EAST SIDE
41-600-0600-0-65000000-6120 3,490.00
P0042690 AC ELECTRIC VEHICLES N 1,393.15
1 AS PER ATTACHED ESTIMATE NO. ACEQ5390 DATED
7/13/16
11-215-0000-0-65000000-5600 1,215.65
1 AS PER ATTACHED PROPOSAL TO TEST INDIO
ELEVATOR UNDER FIRE AND OTHER EMERGENCY
11-215-0000-0-65000000-5800 296.80
2 AS PER ATTACHED PROPOSAL TO TEST ELEVATOR AT
THE INDIO CAMPUS
11-215-0000-0-65000000-5800 119.00
P0042688 CDW-G, INC. N 1,427.04
1 CANON SCANNER; TOWER; MOUSE 41-600-0600-0-65000000-6400 1,427.04
1 Charger for Surface Pro: Axiom-power adapter - 65 Watt 12-583-0101-0-22990000-4500 41.91
P0042686 SEAN KHAN CONSULTING COMPANY N 9,980.00
1 Cutting, trenching, backfill, and asphalt repair for electrical
trench
41-600-0600-0-65000000-6120 9,980.00
P0042687 SIMPLEX GRINNELL LP N 415.80
1 SEE ATTACHED 11-183-0000-0-67700000-4500 74.04
P0042684 AMAZON.COM N 509.37
1 Noninstructional supplies 33-726-0331-0-69200000-4300 509.37
P0042685 CDW-G, INC. N 41.91
1 VGA Adaptor 11-561-0000-0-49301000-4500 32.96
P0042682 OFFICE DEPOT, INC. N 23.32
1 ECO-GREEN Xstamper Pre-Inked Return Address Stamp
(item #0219301)
11-402-0000-0-61000000-4500 23.32
P0042683 OFFICE DEPOT, INC. N 74.04
Page 30 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
A
1
A
3
A
1
A
2
F
1
A
8
10
A
1
A
1
A
1
A
1
A
1
1
1 ORIGINAL 12-820-0106-0-15010000-4300 5,871.00
P0042701 US BANK CORPORATE PAYMENT N 2,721.78
1 AIR CHINA
RTD EAST DIA DENVER $9.00
12-583-0101-0-22990000-5220 2,621.06
2 Albertson's
Pizza Hut $60.56
12-583-0101-0-22990000-4500 80.72
1 ORIGINAL 11-105-0000-0-68000000-4500 1,000.00
B0002319 KETER ENVIRONMENTAL SERVICES, INC. N 2,769.60
1 ORIGINAL 12-965-0101-0-68200000-5570 2,769.60
B0002320 OFFICE DEPOT, INC. N 5,871.00
07/26/2016 Totals: P.O. & Contracts Entered 67,378.3607/27/2016
B0002317 OFFICE DEPOT, INC. N 1,500.00
1 ORIGINAL 11-105-0000-0-68000000-4500 1,500.00
B0002318 COLLEGE OF THE DESERT BOOKSTORE N 1,000.00
1 INSTRUCTIONAL SUPPLIES 12-710-0106-0-09480000-4300 378.40
P0042700 TOPBULB.COM N 229.60
1 Nikon 78595 Bulbs 12-740-0106-0-04010000-4300 158.91
2 Philips 5761 Bulbs 12-740-0106-0-04010000-4300 70.69
1 Live specimens for study. 12-740-0106-0-04010000-4300 71.96
P0042698 NOVEL PRODUCTS, INC. N 65.89
1 FLEXTESTER HARDWARE PARTS KIT, 28009 12-830-0106-0-08350000-4300 65.89
P0042699 GRAINGER N 378.40
1 Live Specimens for study. 12-740-0106-0-04010000-4300 23.19
P0042696 WARDS SCIENCE N 88.73
1 Live specimens for study. 12-740-0106-0-04010000-4300 88.73
P0042697 WARDS SCIENCE N 71.96
P0042694 WARDS SCIENCE N 5,315.44
1 Varying Specimens for disection and study. 12-740-0106-0-04010000-4300 5,315.44
P0042695 WARDS SCIENCE N 23.19
Page 31 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
A
1
A
1
3
2
2
1
2
2
3
A
8
A
1
14
5
5
2
2
4
3
1
1
1
1
4
2
1
1
13 Comet 25 oz disinfectant cleanser 12-810-0106-0-10020000-4300 0.42
14 Mr. Clean Magic Eraser 12-810-0106-0-10020000-4300 7.50
15 Heavy-Duty Scrub Sponge - 9 pkg 12-810-0106-0-10020000-4300 8.61
16 Cleaning Sponge x-tra Large 6pac 71/2 x 5 1/2 " 12-810-0106-0-10020000-4300 10.67
8 T50 Type 3/8 :leg x 3/8"crown Glvnized Steel Stapel 1,250 pck 12-810-0106-0-10020000-4300 10.43
9 Small basic Dish Drainer in white 12-810-0106-0-10020000-4300 5.38
10 2 step steel step stool ladder 12-810-0106-0-10020000-4300 32.79
11 Husky 10'x25'clear e.r mil Polyethylene Sheeting 12-810-0106-0-10020000-4300 11.86
12 ZEP Heavy-Duty Citrus Degreaser- 4 / case 12-810-0106-0-10020000-4300 49.64
3 OOK 50- Piece-Picture-Hanging Kit 12-810-0106-0-10020000-4300 16.04
4 Handboarrd Tempered panel common 3/16"x4ftx8ft 12-810-0106-0-10020000-4300 74.90
5 3M 9x 11" assorted Grit M.F. XTF - Sandpaper 5pk 12-810-0106-0-10020000-4300 15.06
6 3MPrecision 9 x 11" assorted grit M>F>XTF Sanding Sheets
4pk
12-810-0106-0-10020000-4300 8.58
7 Arrow T50 Heavey-Duty Staple Gun 12-810-0106-0-10020000-4300 77.63
1 36:x500-20# Untaped Engineering 3" Core 12-810-0106-0-10020000-4300 216.09
P0042705 HOME DEPOT N 406.18
1 3M Scotch 1.41: masking tape 6-pack 12-810-0106-0-10020000-4300 17.25
2 .94:x 60 yds ProMask Blue Painter's tape 12-810-0106-0-10020000-4300 59.42
6 Scotch Super Glue Gel-4 pkg 12-810-0106-0-10020000-4300 11.86
7 Gorilla Glue-0 .53 oz -bottle 12-810-0106-0-10020000-4300 12.94
8 OD brand translucent magnets 0 30 pkg 12-810-0106-0-10020000-4300 5.96
P0042704 KELLY PAPER N 216.09
1 O.D. permanent marker 12-810-0106-0-10020000-4300 3.69
2 Sharpie Twin Tip-permanent black -4 pack 12-810-0106-0-10020000-4300 30.10
3 O.D. brand push-pins - 1/2 " cir - 200 pkg. 12-810-0106-0-10020000-4300 3.24
4 Avery Permanent Glue Stick-6 pck 12-810-0106-0-10020000-4300 10.67
5 Shipping Tape six pack 12-810-0106-0-10020000-4300 17.86
3 PD Pool
PD Pool $12.00
12-583-0101-0-22990000-4500 20.00
P0042702 THOMAS GRAY & ASSOCIATES, INC. N 6,729.00
1 Radioactive Disposal 61-201-0000-0-67200000-5450 6,729.00
P0042703 OFFICE DEPOT, INC. N 96.32
Page 32 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
2
A
1
1
A
10
1
A
1
1
A
1
A
8
3
3
10
2
1
2
A
1
A
1
A
1
A
20
1
1 Annual fee for Custom VTEA 12-484-0101-0-49301200-5648 2,250.00
P0042715 GLOBAL INDUSTRIAL SUPPLY N 123.43
1 QUOTE #3630833, MASTER LOCK GENERAL SECURITY
COMBO PACK, KEY CONTROL, BLACK DIAL, ITEM
11-838-0000-0-69605100-4500 104.98
2 QUOTE #3630833, FREIGHT (TAXABLE ON QUOTE) 11-838-0000-0-69605100-4500 18.45
1 Supplies per attached 12-810-0106-0-10020000-4300 448.83
P0042713 VENUS STUDIOS ART SUPPLY N 2,610.80
1 Supplies per attached 12-810-0106-0-10020000-4300 2,610.80
P0042714 ELLUCIAN, INC. N 2,250.00
4 50lb kraft paper 36"x 720" 36' x 7320' 12-810-0106-0-10020000-4300 324.00
5 Corn Broom 12-810-0106-0-10020000-4300 32.40
6 plastic standing dust pan 12-810-0106-0-10020000-4300 21.60
7 12" standard angle broom 12-810-0106-0-10020000-4300 80.75
P0042712 NASCO MODESTO N 448.83
P0042711 ULINE SHIPPING SUPPLY N 650.99
1 1 gal GoJo Orange Pumice soap 12-810-0106-0-10020000-4300 146.88
2 5 mil latex powdered glove- M 12-810-0106-0-10020000-4300 22.68
3 5 mil latex powdered glove-L 12-810-0106-0-10020000-4300 22.68
1 Set of 3 Felt Blanket - 24' x 36" 12-810-0106-0-10020000-4300 253.04
2 Set of 3 felt blankets 30" x 48" 12-810-0106-0-10020000-4300 332.64
P0042710 OFFICE DEPOT, INC. N 215.34
1 Office Supplies 12-577-0101-6-63000000-4500 215.34
P0042708 HAMPTON EDITIONS SOLAR PLATE MATERIALS N 210.60
1 8" x 10" solar plates 12-810-0106-0-10020000-4300 183.60
2 8" x 10" aquatint screen 12-810-0106-0-10020000-4300 27.00
P0042709 TAKACH PRESS N 585.68
1 CREATIVE CLOUD ALL APPS 12-710-0106-0-09460000-4300 408.24
P0042707 MCLOGAN SUPPLY, INC N 126.22
1 PHOTO EMULSION--GALLON 12-810-0106-0-10020000-4300 95.60
2 McLogan Emulsion Recaimer concentrate--gallon 12-810-0106-0-10020000-4300 30.62
P0042706 COMPUTERLAND INC N 408.24
Page 33 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
1
F
1
1
F
2
F
1
F
1
F
1
F
1
F
1
F
1
F
1
F
1
A
1
F
1
F
1 Adobe CC Suite, IT Proposal 071316-mph 11-105-0000-0-68000000-4500 114.00
P0042728 LOWE'S BUSINESS ACCOUNT/GEC N 54.25
1 AS PER ATTACHED INVOICE 12218 DATED 7/25/16
PURCHASED BY JAIRO
11-215-0000-0-65500000-4500 54.25
P0042729 COMPANSOL N 799.00
1 Annual Renewal 11-105-0000-0-68000000-4500 42.00
P0042726 PALM DESERT AREA CHAMBER OF COMMERCE N 200.00
1 Annual membership renewal. 11-105-0000-0-68000000-5300 200.00
P0042727 COMPUTERLAND INC N 114.00
1 ENTRY FEE, 2017 CHAFFEY CHALLENGE, BASKETBALL 11-838-0000-0-69600000-5800 500.00
P0042724 DESERT SUN, INC. N 276.02
1 Renewal for June 15, 2016 to May 31, 2017 11-105-0000-0-68000000-4500 276.02
P0042725 PALM SPRINGS LIFE N 42.00
1 ENTRY FEE 11-839-0000-0-69600000-5800 225.00
P0042722 ZSOLT FELENY N 331.01
1 Reimbursement 11-181-0000-0-67300000-5200 331.01
P0042723 CHAFFEY COLLEGE N 500.00
1 ENTRY FEE 11-839-0000-0-69600000-5800 250.00
P0042720 ORANGE COAST COLLEGE WOMEN'S VOLLEYBALL N 290.00
1 ENTRY FEE 11-839-0000-0-69600000-5800 290.00
P0042721 VVC WOMEN'S VOLLEYBALL N 225.00
2 Postage 11-105-0000-0-68000000-5045 219.02
P0042718 COMPANSOL N 1,598.00
1 BLUMEN ONLINE (B.O.T.) TRAINING 12-547-0101-6-63000000-5220 1,598.00
P0042719 MT. SAC WOMEN'S VOLLEYBALL N 250.00
P0042716 ACE DIRECT, INC. N 240.00
1 600 - #10 Envelopes - Printed 11-105-0000-0-68000000-4555 240.00
P0042717 ACE DIRECT, INC. N 524.02
1 466 Personalized Letterhead 11-105-0000-0-68000000-4555 305.00
Page 34 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
1
F
1
F
11 EDGE Uniforms 12-539-0101-6-61100000-4500 4,233.60
1 Registration Fees 12-577-0101-6-63000000-5220 799.00
P0042730 PARKHOUSE TIRE, INC. N 294.76
1 AS PER ATTACHED INVOICE # 2030146337 DATED 7/6/16
FOR NISSAN BOX TRUCK.
11-215-0000-0-65000000-5600 294.76
P0042731 PRINTS CHARMING COMMUNICATIONS N 4,233.60
Page 35 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
1
F
1
F
1
F
1
F
1
F
1
F
1
F
1
F
1
A
1
A
1
A
1
A
1
B0002322 SPARKLETTS WATER CORP N 950.00
1 ORIGINAL 12-511-0101-0-69600000-4500 950.00
B0002323 SHRED IT N 3,000.00
1 ORIGINAL 11-231-0000-0-67700000-5800 3,000.00
1 FUSION Annual License Fees - Period 07/01/2016 to
06/30/2017 - Invoice #1015371
11-215-0000-0-65000000-5648 7,352.74
07/27/2016 Totals: P.O. & Contracts Entered 60,957.3007/28/2016
B0002321 KONICA MINOLTA BUISINESS SOLUTIONS N 14,000.00
1 ORIGINAL 11-245-0000-0-67700000-5640 14,000.00
1 Advanced Consulting Svcs - Microsoft Office 365 Dashboard
renewal 7/31/2016 thru 7/30/2017
12-508-0101-0-64000000-5100 1,145.00
P0042740 CRAYONS CATERING N 6,725.00
1 EDGE Celebration deposit (all inclusive) 12-539-0101-6-61100000-4700 6,725.00
P0042741 FOUNDATION FOR CALIF. COMM COLLEGES N 7,352.74
1 Registration fee for EducationUSA South Asia tour 2016 12-583-0101-0-22990000-5220 1,000.00
P0042738 CCCFCA N 200.00
1 2016-17 MEMBERSHIP DUES 11-837-0000-0-69600000-5300 200.00
P0042739 CAMPUS CONSORTIUM N 1,145.00
1 AS PER ATTACHED INVOICE # P677657 DATED 7/21/16 11-215-0000-0-65000000-5600 1,687.05
P0042736 PREFERRED SHIPPING, INC. N 1,080.27
1 Invoice:
18500564QF17 $188.04
12-583-0101-0-22990000-5045 1,080.27
P0042737 COD AUXILIARY TRUST N 1,000.00
1 AS PER ATTACHED INVOICE # 92732 DATED 7/13/16 FOR
CUSTODIAL EQUIPMENT ASSESSMENT
11-215-0000-0-65300000-5800 56.25
P0042734 RYUGAKU JOURNAL, INC. N 2,646.30
1 RJ Special Advertising Package 12-583-0101-0-22990000-5740 2,646.30
P0042735 POWERSTRIDE BATTERY N 1,687.05
P0042732 CLAUDIA FLORES N 152.93
1 Reimbursement
Claudia Flores
33-726-0330-0-69200000-4700 152.93
P0042733 ANDERSON REPAIR N 56.25
Page 36 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
1
A
1
A
54
54
54
1
A
1
1
A
1
A
1
A
22
1
15
12
144
12
1
36
60
60
60
1
6
114 SHIPPING 12-838-0106-0-69605100-4300 48.00
9 ITEM #13402302, SCHUTT KNEE PADS 12-838-0106-0-69605100-4300 356.40
10 ITEM #13012302, SCHUTT HIP PADS 3PC SET 12-838-0106-0-69605100-4300 452.95
11 SCHUTT SE4 HARD CUP CHIN STRAP 12-838-0106-0-69605100-4300 712.15
12 ITEM #15009400091, SCHUTT QUARTER TURN RELEASE 12-838-0106-0-69605100-4300 118.79
13 ITEM #84610504/05/0 SCHUTT ALL IN ONE PART BLACK
2/M, 2/L, 2/XL
12-838-0106-0-69605100-4300 129.54
4 ITEM #12845506, SCHUTT LG. TEAM EQUIPMENT BAG
17/BLK
11-838-0000-0-69605100-4500 388.67
5 CRAMER MOUTH PIECES RED 12-838-0106-0-69605100-4300 82.43
6 ITEM #So96BMK, RUSSELL PRACTICE JERSEY W/ONE
COLOR NUMBERS 5XL, 7/XXL
12-838-0106-0-69605100-4300 207.23
7 SCHUTT VENGEANCE W/CARBON STEEL MASK VEGAS
GOLD/RED 1 XXL
12-838-0106-0-69605100-4300 242.99
8 ITEM #13202302, SCHUTT LW THIGH PADS 12-838-0106-0-69605100-4300 330.48
P0042746 JERNIGANS SPORTING GOODS N 10,461.82
1 SCHUTT VENGEANCE PRO W/CARBON STEEL MAST,
VEGAS GOLD/RED, 3/M, 14/L, 5XL
12-838-0106-0-69605100-4300 5,345.76
2 SCHUTT FLEX NET BM 12-838-0106-0-69605100-4300 102.59
3 SCHUTT SHOULDER PADS SVHD SKILL 2/M AP 4/M, 3L,
4XL, 2XXL
12-838-0106-0-69605100-4300 1,943.84
P0042744 AMS PAVING, INC. N 21,822.00
1 SITE ASPHALT AND CONCRETE REPAIR FOLLOWING
NEW UTILITY INSTALLATION
41-600-0600-0-65000000-6120 21,822.00
P0042745 DESERT VIEW TREE SERVICE, INC. N 725.00
1 AS PER ATTACHED PROPOSAL DATED 7/26/16 TO
REMOVE A EUCALYPTUS TREE.
11-215-0000-0-65000000-5800 725.00
4 FREIGHT CHARGE - MEN'S SOCCER UNIFORMS 11-838-0000-0-69605600-4500 173.41
P0042743 KONICA MINOLTA BUISINESS SOLUTIONS N 15,500.00
1 WebCRD Pro On-Demand, Annual Fee 11-245-0000-0-67700000-5648 12,000.00
2 CentralPDF Server License - Annual Fee 11-245-0000-0-67700000-5648 3,500.00
P0042742 UNIVERSAL ATHLETIC N 4,241.23
1 UNDER ARMOUR MEN'S ARMOURFUSE SOCCER JERSEY 11-838-0000-0-69605600-4500 2,026.62
2 UNDER ARMOUR MEN'S ARMOURFUSE SOCCER SHORTS 11-838-0000-0-69605600-4500 1,720.44
3 UNDER ARMOUR SOCCER OVER-THE-CALF SOCKS 11-838-0000-0-69605600-4500 320.76
B0002324 SECURITAS SECURITY SERVICES USA, INC. N 6,000.00
1 ORIGINAL 41-600-0600-0-65000000-5890 6,000.00
B0002325 DATA INSTALLERS N 3,000.00
1 ORIGINAL 11-102-0000-0-67800000-5600 3,000.00
Page 37 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
F
1
F
1
F
1
A
1
A
10
A
1
1
1
1
2
2
1
1
1
1
A
12
P0042753 ULINE SHIPPING SUPPLY N 54.06
1 Painters Masking Tape 3/4 inch 12-810-0106-0-10020000-4300 54.06
6 Arkay PGM-32 Plastic Graduate 32 oz 12-810-0106-0-10020000-4300 32.29
7 Weston Stainless Steel dual Scale Thermometer 3" dial 12-810-0106-0-10020000-4300 43.15
8 Edwal Hypo Check Liquid - 4 oz 12-810-0106-0-10020000-4300 32.35
9 Dahle 10674 Vantage Self Healing Cutting Mat 12-810-0106-0-10020000-4300 45.31
10 Pocket Wizard Plus III Transceiver Black 12-810-0106-0-10020000-4300 131.22
1 savage widetone seamless background paper 53" x 12 yd #1
Super white
12-810-0106-0-10020000-4300 26.95
2 Vello Hot Shoe Adapter with PC Socket + Top Shoe 12-810-0106-0-10020000-4300 32.35
3 Paterson Universal Tank with Two Reels 12-810-0106-0-10020000-4300 28.89
4 Ilford Multigrade IV RC Delux MGD 1M blk & wht 8x 10" glossy
50 sheets
12-810-0106-0-10020000-4300 43.15
5 dot line DL-6121 film Squeegee 12-810-0106-0-10020000-4300 21.49
1 Office Supplies 12-511-0101-0-69900400-4500 1,747.40
P0042751 OFFICE DEPOT, INC. N 248.29
1 Folders for EOPS FY Students 12-586-0101-0-64300000-4500 248.29
P0042752 B & H PHOTO N 437.15
1 AS PER ATTACHED INVOICE NO. 949357688 DATED 7/1/16
FOR THE INDIO CAMPUS ELEVATOR.
11-215-0000-0-65000012-5640 3,180.00
P0042749 HOLIDAY INN EXPRESS N 1,671.60
1 WOMEN'S GOLF TRAVEL 11-839-0000-0-69600000-5222 1,671.60
P0042750 OFFICE DEPOT, INC. N 1,747.40
P0042747 CHEVRON & TEXACO BUSINESS CARD SERVICES N 238.93
1 AS PER ATTACHED (4) INVOICES # 7543679 DATED 6/23
AMT $31.45; 1751565 DATED 6/23 AMT $65.48; 4783270
11-215-0000-0-65000000-4500 238.93
P0042748 KONE INC. N 3,180.00
Page 38 of 39
Status
Qty
P.O. Vendor Name Recur P.O. Total
Line Description Account Line Amount
A
15
10
85
1
1
2
2
1
2
1
1
1
1
6
A
1
A
1
A
1
A
1
A
1
A
1
Report Version 11/15/2012 Page 1 of 1
1 Contractor will facilitate a four-hour training for Microsoft Power
Point for the Agua Caliente Band of Cahuilla Indians.
12-965-0101-0-70100000-5100 235.00
P0042760 STANLEY KEITH SPARKMAN N 185.00
1 Contractor will facilitate three, one-hour training sessions on
Word, Excel and Powerpoint for the Eisenhower Medical
12-965-0101-0-70100000-5100 185.00
07/28/2016 Totals: P.O. & Contracts Entered 126,237.41
District Totals for 07/01/2016 - 07/31/2016 P.O. & Contracts Entered 381 2,513,560.41
1 INSTALL BOSCH ALARM SYSTEM AND AD300 DOOR
LOCKS
41-600-0600-0-65000000-6220 29,262.94
P0042758 NCHERM GROUP, LLC N 6,500.00
1 Contractor will provide COD with one-day BIT Tune Up with
three Flex Sessions on Wednesday, August 24, 2016
12-503-0101-0-64400000-5100 6,500.00
P0042759 STANLEY KEITH SPARKMAN N 235.00
1 Lumbar Lower Back Brace 11-245-0000-0-67700000-4500 23.73
P0042756 BIOPAC SYSTEMS N 250.00
1 Test and Repair Estimate for Biopac MP35 and MP36 11-740-0000-0-04010000-5600 250.00
P0042757 REDROCK SECURITY & CABLING, INC. N 29,262.94
12 Lumi Inkodye Black 8oz. Light Sensitive Dye 12-810-0106-0-10020000-4300 14.03
13 Inkofilm Inkjet Film for Printing Custom Negatives 12-810-0106-0-10020000-4300 15.11
14 Kodak Tri-X 400 ISO 35mm x 24 exp. 12-810-0106-0-10020000-4300 302.35
P0042755 AMAZON.COM N 23.73
7 Epson Ultrachrome HDR Vivid Light Magenta Ink Cartridge 12-810-0106-0-10020000-4300 172.69
8 Epson ltrachrome HDR Vivid magenta Ink Cartridge 12-810-0106-0-10020000-4300 86.35
9 Epson Ultrachrone HDR Black Ink Cartridge 12-810-0106-0-10020000-4300 172.69
10 Artista Ortho Litho Film 3.0-8x10/100 shts 12-810-0106-0-10020000-4300 83.15
11 Lumi Inkowash Detergent for Inkodye 8 oz 12-810-0106-0-10020000-4300 12.95
2 Arista Paper Developer makes 5 gal 12-810-0106-0-10020000-4300 161.89
3 Clayton Archival Rapid Fixer 5 gal 12-810-0106-0-10020000-4300 917.89
4 Epson Maintenanc eTank for Stylus Pro 7890 12-810-0106-0-10020000-4300 37.98
5 Epson Ultrachrome HDR Light Black Ink Cartridge 12-810-0106-0-10020000-4300 86.35
6 Epson Ultrachrome HDR Light Cyan Ink Cartridge 12-810-0106-0-10020000-4300 172.69
P0042754 FREESTYLE PHOTO SUPPLY N 2,503.26
1 Arista Film Developer 5 gal 12-810-0106-0-10020000-4300 267.14
Page 39 of 39